Tax Account 019-382-28

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Owners

ROEL, DAVID R & PATRICIA A
737 SAINT ANN DR
SALINAS, CA 93901-0000

ROEL, PATRICIA A

Account Summary

Account ID	019-382-28
Account Type	Real Estate
Location	8840 RANCHO AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-382-28

Account Type

Real Estate

Location

8840 RANCHO AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$586.30
Total	$586.30
Paid	$586.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$586.30

Total

$586.30

Paid

$586.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$148.30	$0.00	$148.30	$148.30	$0.00
2	10/02/2023	10/13/2023	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/02/2024	01/13/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/04/2024	03/15/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$486.11	$4.84	$490.95	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$449.32	$0.00	$449.32	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$415.33	$0.00	$415.33	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$389.33	$3.93	$393.26	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$370.84	$0.00	$370.84	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$355.96	$0.00	$355.96	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$354.03	$0.00	$354.03	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/02/2023	PAYMENT	ROEL, DAVID R & PATRICIA A CASH	$-292.00	$0.00
10/02/2023	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK 4995	$-146.00	$292.00
08/22/2023	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK 4974	$-148.30	$438.00
07/17/2023	BILL	ROEL, DAVID R & PATRICIA A	$586.30	$586.30
04/11/2023	PAYMENT	ROEL, DAVID CHECK 4933	$-126.84	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$126.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.84	$125.84
01/11/2023	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK 4899	$-121.00	$121.00
10/04/2022	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK 4860	$-121.00	$242.00
08/25/2022	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK 4839	$-122.11	$363.00
07/15/2022	BILL	ROEL, DAVID R & PATRICIA A	$485.11	$485.11
03/14/2022	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK 4767	$-112.29	$0.00
12/21/2021	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK 4744	$-112.29	$112.29
09/10/2021	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK 4691	$-112.29	$224.58
08/23/2021	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK 4679	$-112.45	$336.87
07/14/2021	BILL	ROEL, DAVID R & PATRICIA A	$449.32	$449.32
03/08/2021	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK 4605	$-103.00	$0.00
12/24/2020	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK 4579	$-103.00	$103.00
10/15/2020	PAYMENT	ROEL, DAVID CHECK NUM: 4551	$-103.00	$206.00
08/25/2020	PAYMENT	ROEL, DAVID & PATRICIA CHECK NUM: 4535	$-106.33	$309.00
07/09/2020	BILL	ROEL, DAVID R & PATRICIA A	$415.33	$415.33
03/09/2020	PAYMENT	ROEL, DAVID & PATRICIA A CHECK NUM: 4463	$-97.00	$0.00
01/02/2020	PAYMENT	ROEL, DAVID & PATRICIA CHECK NUM: 4435	$-97.00	$97.00
10/07/2019	PAYMENT	ROEL, DAVID CHECK NUM: 4405	$-97.00	$194.00
09/19/2019	PAYMENT	ROEL, DAVID & PATRICIA CHECK NUM: 4393	$-3.93	$291.00
08/30/2019	PAYMENT	ROEL, DAVID & PATRICIA CHECK NUM: 4382	$-98.33	$294.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.93	$393.26
07/10/2019	BILL	ROEL, DAVID R & PATRICIA A	$389.33	$389.33
03/14/2019	PAYMENT	ROEL, DAVID CHECK NUM: 4336	$-92.00	$0.00
01/14/2019	PAYMENT	ROEL, DAVID & PATRICIA CHECK NUM: 4317	$-92.00	$92.00
10/09/2018	PAYMENT	ROEL, DAVID & PATRICIA CHECK NUM: 4283	$-92.00	$184.00
07/27/2018	PAYMENT	ROEL, DAVID & PATRICIA CHECK NUM: 4256	$-94.84	$276.00
07/10/2018	BILL	ROEL, DAVID R & PATRICIA A	$370.84	$370.84
03/07/2018	PAYMENT	ROEL, DAVID & PATRICIA CHECK NUM: 3066	$-88.00	$0.00
01/03/2018	PAYMENT	ROEL, DAVID & PATRICIA CHECK NUM: 4178	$-88.00	$88.00
09/27/2017	PAYMENT	ROEL, DAVID OR PATRICIA CHECK NUM: 4147	$-88.00	$176.00
08/28/2017	PAYMENT	ROEL, DAVID OR PATRICIA CHECK	$-91.96	$264.00
07/10/2017	BILL	ROEL, DAVID R & PATRICIA A	$355.96	$355.96
03/09/2017	PAYMENT	ROEL, DAVID OR PATRICIA CHECK NUM: 3043	$-88.00	$0.00
01/10/2017	PAYMENT	ROEL DAVID R & PATRICIA CHECK NUM: 4066	$-88.00	$88.00
09/27/2016	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK NUM: 4019	$-88.00	$176.00
08/22/2016	PAYMENT	ROEL, DAVID & PATRICIA CHECK NUM: 4007	$-90.03	$264.00
07/11/2016	BILL	ROEL, DAVID R & PATRICIA A	$354.03	$354.03
04/20/2016	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK NUM: 3945	$-185.04	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$185.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.60	$184.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.44	$175.44
10/13/2015	PAYMENT	ROEL, DAVID/PATRICIA CHECK NUM: 3021	$-86.00	$172.00
08/26/2015	PAYMENT	ROEL, DAVID & PATRICIA CHECK NUM: 3845	$-88.20	$258.00
07/07/2015	BILL	ROEL, DAVID R & PATRICIA A	$346.20	$346.20
03/09/2015	PAYMENT	ROEL, DAVID & PATRICIA CHECK NUM: 3787	$-105.00	$0.00
01/13/2015	PAYMENT	ROEL, DAVID CHECK NUM: 3000	$-105.00	$105.00
10/17/2014	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK NUM: 3743	$-105.00	$210.00
08/14/2014	PAYMENT	ROEL, DAVID R/PATRICIA A CHECK NUM: 3716	$-106.12	$315.00
07/08/2014	BILL	ROEL, DAVID R & PATRICIA A	$421.12	$421.12
03/12/2014	PAYMENT	ROEL, DAVID AND PATRICIA CHECK NUM: 3669	$-106.00	$0.00
01/15/2014	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK NUM: 2152	$-106.00	$106.00
10/15/2013	PAYMENT	ROEL, DAVID & PATRICIA CHECK NUM: 2133	$-106.00	$212.00
08/21/2013	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK NUM: 3623	$-109.27	$318.00
07/08/2013	BILL	ROEL, DAVID R & PATRICIA A	$427.27	$427.27
03/13/2013	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK NUM: 2120	$-96.00	$0.00
01/08/2013	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK NUM: 3541	$-99.84	$96.00
11/08/2012	PAYMENT	ROEL, DAVID & PATRICIA CHECK NUM: 2104	$-96.00	$195.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.84	$291.84
08/31/2012	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK NUM: 2096	$-99.81	$288.00
08/31/2012	AMENDMENT	remove pen postmarked	$-3.99	$387.81
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.99	$391.80
07/10/2012	BILL	ROEL, DAVID R & PATRICIA A	$387.81	$387.81
03/13/2012	PAYMENT	ROEL, DAVID AND PATRICIA CHECK NUM: 2048	$-130.00	$0.00
01/13/2012	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK NUM: 3447	$-130.00	$130.00
10/12/2011	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK NUM: 3395	$-130.00	$260.00
08/24/2011	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK NUM: 3372	$-132.39	$390.00
07/08/2011	BILL	ROEL, DAVID R & PATRICIA A	$522.39	$522.39
03/09/2011	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK NUM: 3289	$-129.00	$0.00
01/11/2011	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK NUM: 3341	$-129.00	$129.00
10/12/2010	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK BANK: 11-4288 NUM: 3255	$-129.00	$258.00
08/18/2010	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK BANK: 11-4288 NUM: 3239	$-133.27	$387.00
07/08/2010	BILL	ROEL, DAVID R & PATRICIA A	$520.27	$520.27
02/26/2010	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK BANK: 11-4288 NUM: 3155	$-120.00	$0.00
01/04/2010	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK BANK: 11-4288 NUM: 3144	$-120.00	$120.00
09/29/2009	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK BANK: 11-4288 NUM: 3092	$-120.00	$240.00
08/03/2009	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK BANK: 11-4288 NUM: 3054	$-122.67	$360.00
07/06/2009	BILL	ROEL, DAVID R & PATRICIA A	$482.67	$482.67
08/13/2008	PAYMENT	ROEL, DAVID CORK: D BANK: CC NUM: VISA	$-446.92	$0.00
07/15/2008	BILL	ROEL, DAVID R & PATRICIA A	$446.92	$446.92
12/27/2007	PAYMENT	ROEL, DAVID R - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-206.00	$0.00
09/27/2007	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK BANK: 90-7162 NUM: 4969	$-103.00	$206.00
08/07/2007	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK BANK: 90-7162 NUM: 4933	$-104.87	$309.00
07/12/2007	BILL	ROEL, DAVID R & PATRICIA A	$413.87	$413.87
09/29/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 34361	$-201.00	$0.00
08/30/2006	PAYMENT	SMITH, JOANN CHECK BANK: 94-206 NUM: 1066	$-69.06	$201.00
07/12/2006	BILL	BACCELLIA, RAYANNE	$270.06	$270.06
04/12/2006	PAYMENT	BACCELLIA, ESTATE OF RAYANNE CHECK BANK: 94-206 NUM: 1062	$-64.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.48	$64.48
01/24/2006	PAYMENT	ESTATE OF RAYANNE BACCELLIA CHECK BANK: 94-206 NUM: 1064	$-64.48	$62.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.48	$126.48
11/09/2005	PAYMENT	ESTATE OF RAYANNE BACCELLIA CHECK BANK: 94-206 NUM: 1054	$-2.66	$124.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$126.66
10/12/2005	PAYMENT	ESTATE OF RAYANNE BACCELLIA CHECK BANK: 94-206 NUM: 1050	$-126.09	$126.56
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.56	$252.65
07/15/2005	BILL	BACCELLIA, RAYANNE	$250.09	$250.09
03/09/2005	PAYMENT	BACCELLIA, RAYANNE ESTATE CHECK BANK: 94-206 NUM: 1015	$-58.48	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.10	$58.48
01/07/2005	PAYMENT	ESTATE OF RAYANNE BACCELLIA CHECK BANK: 94-206 NUM: 1005	$-56.00	$58.38
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.09	$114.38
10/14/2004	PAYMENT	BACCELLIA, R CHECK BANK: 19-854 NUM: 1066	$-113.15	$114.29
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.29	$227.44
07/08/2004	BILL	BACCELLIA, RAYANNE	$225.15	$225.15
01/26/2004	PAYMENT	BACCELLI, RAYMOND E CHECK BANK: 94-72 NUM: 3912	$-239.69	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.99	$239.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.55	$229.70
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.22	$224.15
07/18/2003	BILL	BACCELLIA, RAYANNE	$221.93	$221.93
05/07/2003	PAYMENT	BACCELLIA, RAYANNE CHECK BANK: 94-7074 NUM: 2733	$-121.06	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$121.06
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.40	$115.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.16	$110.16
10/09/2002	PAYMENT	BACCELLIA, RAYANNE CHECK BANK: 94-7074 NUM: 2557	$-54.00	$108.00
08/24/2002	PAYMENT	BACCELLIA, RAYANNE CHECK BANK: 94-7074 NUM: 2516	$-55.06	$162.00
07/12/2002	BILL	BACCELLIA, RAYANNE	$217.06	$217.06
04/05/2002	PAYMENT	BACCELLI, RAYANN CASH	$-244.41	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.88	$244.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.57	$229.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.32	$219.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.13	$214.64
07/12/2001	BILL	BACCELLIA, RAYANNE	$212.51	$212.51
02/16/2001	PAYMENT	BACCELLIA, RAYANNE CHECK BANK: 94-7074 NUM: 2151	$-224.91	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.37	$224.91
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.21	$215.54
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.09	$210.33
07/17/2000	BILL	BACCELLIA, RAYANNE	$208.24	$208.24
04/21/2000	PAYMENT	BACCELLIA, RAYMOND E CHECK BANK: 94-204 NUM: 1954	$-171.30	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.43	$171.30
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.71	$160.87
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.73	$154.16
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.50	$150.43
07/17/1999	BILL	BACCELLIA, RAYMOND E	$148.93	$148.93
05/12/1999	PAYMENT	BACCELLIA, RAYMOND E CASH	$-163.66	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$163.66
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.66	$158.66
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.21	$149.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.45	$142.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.39	$139.34
07/13/1998	BILL	BACCELLIA, RAYMOND E	$137.95	$137.95
05/05/1998	PAYMENT	BACCELLIA, RAYMOND E CORK: B BANK: 94-72 NUM: 1841	$-114.05	$0.00
05/05/1998	AMENDMENT	remove n/p chg	$-5.00	$114.05
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$119.05
03/25/1998	PENALTY	Postage Costs	$1.00	$114.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.13	$113.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.41	$106.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.36	$103.51
10/13/1997	PAYMENT	BACCELLI, KYONG CHECK BANK: 94-72 NUM: 1743	$-1.37	$102.15
09/08/1997	PAYMENT	BACCELLIA, RAYMOND E CHECK BANK: 94-72 NUM: 1697	$-34.29	$103.52
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.37	$137.81
07/14/1997	BILL	BACCELLIA, RAYMOND E	$136.44	$136.44
06/16/1997	PAYMENT	BACCELLIA, RAYMOND E CHECK BANK: 94-72 NUM: 494	$-202.70	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$202.70
06/03/1997	INTEREST	Monthly Interest	$13.15	$199.70
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$186.55
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.05	$181.55
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.11	$170.50
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.95	$163.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.58	$159.44
07/18/1996	BILL	BACCELLIA, RAYMOND E	$157.86	$157.86